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Consolidated Statements of Income Statement - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue $ 12,506,109 $ 11,876,674 $ 9,736,909
Cost of goods sold 7,654,315 7,301,817 5,937,286
Gross margin 4,851,794 4,574,857 3,799,623
Selling, general and administrative expenses 3,580,300 3,352,731 2,715,407
Restructuring and acquisition related expenses 36,979 32,428 19,672
Restructuring Charges And Business Combination Acquisition Related Costs net of Restructuring Depreciation 34,658 32,428 19,672
Impairment of net assets held for sale and goodwill 47,102 33,244 0
Depreciation and amortization 290,770 274,213 219,546
Operating income 896,643 882,241 844,998
Other expense (income):      
Interest expense 138,504 146,377 101,640
(Gain) loss on debt extinguishment (128) 1,350 456
Interest income and other income, net (32,755) (8,917) (23,725)
Total other expense, net 105,621 138,810 78,371
Income from continuing operations before provision for income taxes 791,022 743,431 766,627
Provision for income taxes 215,330 191,395 235,560
Equity in (losses) earnings of unconsolidated subsidiaries (32,277) (64,471) 5,907
Income from continuing operations 543,415 487,565 536,974
Net income (loss) from discontinued operations 1,619 (4,397) (6,746)
Net income 545,034 483,168 530,228
Less: net income (loss) attributable to continuing noncontrolling interest 2,800 3,050 (3,516)
Less: net income attributable to discontinued noncontrolling interest 974 0 0
Net income attributable to LKQ stockholders $ 541,260 $ 480,118 $ 533,744
Basic earnings per share: (1)      
Income from continuing operations $ 1.75 $ 1.55 $ 1.74
Net income (loss) from discontinued operations 0.01 (0.01) (0.02)
Net income 1.76 1.54 1.72
Less: net income (loss) attributable to continuing noncontrolling interest 0.01 0.01 (0.01)
Less: net income attributable to discontinued noncontrolling interest 0.00 0 0
Net income attributable to LKQ stockholders 1.75 1.53 1.73
Diluted earnings per share: (1)      
Income from continuing operations 1.75 1.54 1.73
Net income (loss) from discontinued operations 0.01 (0.01) (0.02)
Net income 1.75 1.53 1.71
Less: net income (loss) attributable to continuing noncontrolling interest 0.01 0.01 (0.01)
Less: net income attributable to discontinued noncontrolling interest 0.00 0 0
Net income attributable to LKQ stockholders $ 1.74 $ 1.52 $ 1.72